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Job Responsibilities: Manage the accounts payable operations. Ensure proper reconciliation of general ledger/ vendor / statement of accounts. Be able to liaise with internal departments, external parties such as suppliers in resolving any issues or queries. Ensure all transactions have...

Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Matching payments to invoice numbers or sales orders Handling customer inquiries regarding billing issues Managing an Accounts Receivable ledger and Accounts Receivable...

Preparation of Purchase Orders, enter Suppliers Bill, prepare Invoices and Packing List and ensure that Bill of Lading information matches with invoices and packing list Processing of accounting entries on Netsuite Oracle. Bank Reconciliation. Issue of receipts and ensuring that each receipt...

Le comptable aura pour mission principale de gérer l’ensemble des opérations comptables de l’entreprise et de veiller au respect des normes fiscales et réglementaires locales. Il devra assurer la bonne tenue des comptes, la préparation des états...

Nous recherchons un(e) Account Administrative Assistant  débutant(e) motivé(e) et rigoureux(se) pour rejoindre notre équipe dynamique et contribuer au succès de nos opérations comptables et administratives. Le/La Account Administrative Assistant jouera un...

​​​​We are looking for an Accounts Clerk for a client, some of your tasks shall be: Process invoices, receipts, payments, and other financial transactions accurately and efficiently. Maintain and update accounting records and ledgers in accordance with company policies and procedures....

​​​​We are looking for an Accounts Executive for a client, some of your tasks shall be: Manage and oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. Supervise a team of accounts clerks, providing guidance, training, and...

Perform efficient and timely costing of imported equipment and spare parts Maintain and monitor the foreign creditors subledger Ensure that stock items are properly posted in the accounting software Closely monitor invoices relating to freight, marine insurance, clearing, customs and local...

Processing of supplier invoices Processing day to day accounting transactions Organise for payment of supplier accounts Manage supplier accounts Reconciling supplier statement of accounts Resolving Accounting queries promptly

Maintain the customer datafile and ensure all KYC documents are on file Maintain accounts receivable records so as to reduce credit risk to an acceptably low level Monitor and collect accounts receivable by contacting clients via phone and e-mail Perform daily cash management duties,...